Invoice

Invoice Number ISRSA-MI-00355
Order Number 114113
Invoice Date 1 February 2025
Due Date 15 February 2025
Total Due £350.00
To:

Promotional Stand at the ISRSA Annual Conference, Thursday 20 March 2025

Please kindly pay via BACS as the PayPal link does not work.

Hrs/Qty Service Rate/PriceSub Total
1 Promotional stand

Promotional Stand at the ISRSA Annual Conference, March 2025

Please kindly pay via BACS as the PayPal link does not work.

£350.00£350.00
Sub Total £350.00
VAT £0.00
Total Due £350.00
Bank Transfer (BACS) Payments
Account Name Independent Schools Religious Studies Association
Sort code 30-99-80
Account 77486360
Bank Lloyds Bank
Ref Please use the invoice number